Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Jan 2026	KILKENNY TOURISM	CONTRIBUTION	Purchase Order	€25,000.00
31 Jan 2026	DRAKELAND PROPERTIES	RENT	Purchase Order	€27,163.06
31 Jan 2026	CK ENERGY MANAGMENT SOLUTIONS LTD T/A ENCON - RCT ONLY	ENERGY RETROFIT	Purchase Order	€27,600.00
31 Jan 2026	TETRA TECH IRELAND LTD	ENGINEERING WORKS	Purchase Order	€29,003.40
31 Jan 2026	GERARD P MONAGHAN	CONCILIATOR	Purchase Order	€29,140.24
31 Jan 2026	CIRCLE VOLUNTARY HOUSING ASSOCIATION	HOUSING	Purchase Order	€29,709.47
31 Jan 2026	52 LTD	SOUND AND DISPLAY	Purchase Order	€31,500.00
31 Jan 2026	SPARK FOUNDRY	FLOOD RELIEF PUBLICATIONS	Purchase Order	€31,963.52
31 Jan 2026	DAVID WALSH CIVIL ENGINEERING - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€32,214.00
31 Jan 2026	BREENCORE LTD - RCT ONLY	BUILDING WORKS	Purchase Order	€33,016.34
31 Jan 2026	ASGARD MODULAR MANUFACTURING LIMITED	GASSING OFF STRUCTURE	Purchase Order	€33,981.33
31 Jan 2026	52 LTD	SOUND AND DISPLAY	Purchase Order	€36,263.21
31 Jan 2026	TOM O CONNOR	RENT	Purchase Order	€39,145.00
31 Jan 2026	SEAN MOORE	RENT	Purchase Order	€40,293.75
31 Jan 2026	MICROMAIL LTD	IT	Purchase Order	€43,772.49
31 Jan 2026	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	HOUSING	Purchase Order	€47,282.25
31 Jan 2026	MALONE O REGAN	PROFESSIONAL SERVICES	Purchase Order	€49,200.00
31 Jan 2026	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	WASTE COLLECTION	Purchase Order	€51,621.84
31 Jan 2026	MUSEUM OF MEDIEVAL KILKENNY DESIGNATED ACTIVITY COMPANY	CONTRIBUTION	Purchase Order	€57,500.00
31 Jan 2026	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€94,322.55
31 Jan 2026	ENERGIA	UTILITIES	Purchase Order	€97,366.71
31 Jan 2026	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€104,287.89
31 Jan 2026	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€114,853.41
31 Jan 2026	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€121,529.98
31 Jan 2026	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€137,286.23
31 Jan 2026	DUGGAN LYNCH LIMITED - RCT ONLY	BUILDING SERVICES	Purchase Order	€138,392.76
31 Jan 2026	GLAS CIVIL ENGINEERING LTD - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€175,406.55
31 Jan 2026	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€232,900.01
31 Jan 2026	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€240,035.02
31 Jan 2026	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€246,070.61
31 Jan 2026	ARCHWAY PRODUCTS LTD	FIRE APPLIANCE	Purchase Order	€371,349.66
31 Jan 2026	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€375,604.83
31 Jan 2026	DAVID WALSH CIVIL ENGINEERING - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€582,401.40
31 Jan 2026	KILLAREE LIGHTING SERVICES ASD - RCT ONLY	PUBLIC LIGHTING SERVICES	Purchase Order	€1,200,000.00
31 Jan 2026	KILLAREE LIGHTING SERVICES ASD - RCT ONLY	PUBLIC LIGHTING SERVICES	Purchase Order	€1,350,000.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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